Laserfiche WebLink
DUPLICATE Invoice # R758826 <br />CORE INVOICE Invoice Date 10/13/22 <br />Account # 233655 <br />Sales Rep SANTA ANA HOUSE 4 <br />Phone # 714-265-8905 <br />1830 Craig Park Court Branch #594 Santa Ana, CA <br />St. Louis, MO 63146 Total Amount Due $3,361.15 <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO 63146 <br />Shipped To: <br />LONEROCK INC CUSTOMER PICK-UP <br />PO BOX 54503 <br />IRVINE CA 92619 4503 <br />CUSTOMER JOB- WARNER WARNER AVE <br />Thank you for the opportunity to serve you! We appreciate your prompt payment. <br />Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# <br />10/12/22 10/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R758826 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />0112350T 12 TJ PR350 DI PIPE 16 16 53.78000 FT 860.48 <br />25I12FP0600 12 FLGXPE DI PIPE 6' IMP 2 1 1 1324.43000 EA 1,324.43 <br />21AMF7121112DEC 12 EBAA 1112DEC MEGALUG F/DIP 6 6 148.61000 EA 891.66 <br />W/EBAA SEAL GSKT ACC USA <br />Freight Delivery Handling Restock Misc Subtotal: 3,076.57 <br />Other: .00 <br />Tax: 284.58 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $3,361.15 <br />This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. <br />To review these terms and conditions, please visit: http://tandc.coreandmain.com/ <br />00000 *** CA Prop 65 - See last page *** Page: 1 <br />